Cut goods
Ended Awarded
- Contract number
- DJU4500537818
- Awardee
-
Winston-Salem Industries For The Blind Inc. UEI KJVWJ75FBTT9
- Awarding agency
-
Federal Correctional Complex Butner
Correctional Facilities, Department of Justice
- Obligated
- $258,480
Award facts
- Contract value 100% obligated
- $258,480.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315211 Men's and Boys' Cut and Sew Apparel Contractors
- PSC
- 8305 Textile Fabrics
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Baltimore, MD 21223, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The U.S. Federal Correctional Complex Butner awarded a firm fixed price delivery order contract for $258,480 to Winston-Salem Industries For The Blind Inc. (IFB Solutions) for the provision of CUT GOODS. This award is not associated with a set-aside program. IFB Solutions is a nonprofit organization that provides employment, training, and services for people who are blind or visually impaired, and is the largest employer of this population in the United States. The company has a history of providing a wide range of goods and services to federal agencies through both prime and subcontract awards, including personal protective equipment, office supplies, IT peripherals, and facilities maintenance supplies. This specific award aims to obtain best value for the Federal Correctional Complex Butner while also furthering the Javits-Wagner-O'Day mandate to supply certain products through qualified nonprofits that employ the blind or severely disabled.
Quick answers
Who was awarded contract DJU4500537818?
DJU4500537818 was awarded to Winston-Salem Industries For The Blind Inc. by Federal Correctional Complex Butner (Correctional Facilities) on January 17, 2017.
How much is contract DJU4500537818 worth?
The government has obligated $258,480 on DJU4500537818.
Is contract DJU4500537818 an order under another contract?
Yes. DJU4500537818 is a delivery order under DJU4600003039, an indefinite delivery contract.
Was contract DJU4500537818 competed?
The extent of competition for DJU4500537818 was not competed under sap. The government received 1 offer.
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